Overview In this Senior Financial Analyst role, you support financial planning, reporting and analysis for Abbott Vascular in Temecula. You'll develop forecasts, monitor spend, and deliver actionable insights to management. You'll model scenarios, assess new opportunities and help shape financial decisions. You work with cross-functional teams to ensure accuracy and drive performance. This is a hands-on role in a fast-paced healthcare environment with a strong focus on forecasting, variance analysis, and strategic planning. ResponsibilitiesDevelop detailed financial forecasts using historic and current dataMonitor spending against budget and highlight material variancesPrepare journal entries and assist month-end closePrepare and distribute financial reports and performance packagesConduct financial analyses (e.g., EVA, NPV) and recommend alternativesEvaluate new business opportunities and model financial scenariosPrepare sensitivity analyses on revenue, expenses, and profitabilityDevelop and utilize sound financial processesEstablish networks and potentially lead project teamsPlan and organize non-routine tasks and manage priorities Key requirementsBachelor's degree in Accounting, Finance, Business Administration, or related field4+ years of experience in month-end close, financial variance analysis, and forecastingAdvanced proficiency in Microsoft Office, especially Excel, PowerPoint, and WordExcellent written and verbal communicationStrong analytical and critical thinkingHighly organized with strong interpersonal skillsExcelPowerPointWord
Not specified in the original listing.
Not specified in the original listing.
